Running a year end is a similar process to a period end and is very straight forward. There are various messages that advise taking a backup and ensuring that any outstanding batched or recurring transactions are posted, and it is strongly advised that you read these and take the necessary action.
Once you're ready to complete your year end, follow the below:
Click the relevant ledger then click Period End.
Click the Period End dropdown and select Year End.
Leave Delete Option as DO NOT remove transactions.
Click Next then click Next again.
Click Next then click Process.
Once complete, click Close.
You will also need to change other settings within the ERP side of Access Supply Chain